04/01/2019 |
THE INTERNATIONAL SCHOOL OF KENYA |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
25,902.25 |
04/01/2019 |
CENTRE POUR LE CONTROL DEMOCRATIQUE DES FORCES ARMEES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
197,462.00 |
04/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
89,347.21 |
04/01/2019 |
COFFEY INTERNATIONAL DEVELOPMENT |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
68,892.48 |
04/01/2019 |
WINCASA AG |
RENTAL PAYMENTS - NON RESIDENTIAL |
249,604.76 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
29,708.55 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
SERVEST MULTI SERVICE GROUP |
MISC SECURITY PAYMENTS |
-89,125.66 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
SPONSORSHIP (INCOME AND EXPENDITURE) |
947,598.35 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
600,000.00 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
333,135.83 |
03/01/2019 |
BABCOCK VEHICLE ENGINEERING LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
128,982.45 |
03/01/2019 |
THE ROYAL BANK OF SCOTLAND |
GPC CLEARING ACCOUNT |
94,593.02 |
03/01/2019 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
251,390.89 |
03/01/2019 |
BRITISH UNIVERSITY VIETNAM |
TRAINING |
60,303.32 |
03/01/2019 |
THE ROYAL BANK OF SCOTLAND |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
26,090.18 |
03/01/2019 |
AECOM |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
224,486.00 |
03/01/2019 |
CARDIFF UNIVERSITY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
216,915.76 |
03/01/2019 |
VICTIM SUPPORT HOMICE SERVICE |
HUMAN RIGHTS : ASSISTANCE POLICY |
28,750.00 |
03/01/2019 |
AFK OTHER DEBTORS |
SECURITY: WORKS NON-RESIDENTIAL |
-43,358.30 |
03/01/2019 |
CENTRE FOR POLICY DIALOGUE |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
28,046.44 |
03/01/2019 |
AFK OTHER DEBTORS |
SECURITY: WORKS NON-RESIDENTIAL |
-74,891.60 |
03/01/2019 |
G4S SECURITY SERVICES SA |
LOCAL GUARDS |
59,750.56 |
03/01/2019 |
AGILE BYTE LIMITED |
IT/IS CONSULTANCY |
29,878.55 |
03/01/2019 |
GOVERNMENT LEGAL DEPARTMENT |
LEGAL CONSULTANCY |
114,065.19 |
03/01/2019 |
AKOI SAAB |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
58,363.62 |